Specifies the sum of outstanding orders, in local currency, for this job task. The value of the Outstanding Amount (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.
To see the purchase order lines that are used to calculate the outstanding amount, click the value in the field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |